1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.946549   Contract reference AGRICULTURA-2025-00017   Contract description: ADQUISICION DE MOBILIARIOS DE OFICINA   Type of Contract Goods   Contract Start: 07/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days ago (18/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2024-0131   Request Title ADQUISICION DE MOBILIARIOS DE OFICINA   Description Adquisicion de Mobiliario de oficina para ser utilizados en distintos departamentos a requisición de la Direccion de Ingenieria de este Ministerio.   Business Operation DIFERENTES DEPARTAMENTOS   Reply Reference AGRICULTURA-DAF-CM-2024-0131   Type of Contract GoodsDominicana   Contract Value 22,918.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1987711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,422.80 0.00 3,496.10 0.00 15,609.00 22,918.90         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         8 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 Sillon Gerencial ergonomico 1 UD 15,609 19,422.8 19,422.80 0.00 18 3,496.10 0.00 15,609.00 22,918.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Wendy´s Muebles.pdf Cuota Wendy´s Muebles.pdf Download ORDEN FIRMADA 0131 WENDYS_0001.pdf ORDEN FIRMADA 0131 WENDYS_0001.pdf Download Acta de adjudicacion 1.pdf Acta de adjudicacion 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,918.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 22,918.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MOBILIARIOS DE OFICINA 22,918.90  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740408703665ty5FL 1 22,918.90  DOP Vencido Link